Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310523FTO_65429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-017-001/66-A
(MANGOLA) 		1711003017NRG24300520230188469 31/05/2023 kaluram 1711003017WL007738 kaluram 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134009335 kaluram (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-017-001/84-B
(MANGOLA) 		1711003017NRG24300520230188497 31/05/2023 mohan 1711003017WL007739 mohan 00415 SBIN0006254 1326 1326 Processed 03/06/2023 134009335 mohan (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-017-001/112-C
(MANGOLA) 		1711003017NRG24300520230189725 31/05/2023 Radhika 1711003017WL007778 Radhika 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 Radhika (000000)
4 BATIYAGARH MP-11-003-017-001/13-A
(MANGOLA) 		1711003017NRG24300520230189726 31/05/2023 shivani 1711003017WL007778 shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 shivani (000000)
5 BATIYAGARH MP-11-003-017-001/131-B
(MANGOLA) 		1711003017NRG24300520230189727 31/05/2023 nikita 1711003017WL007778 nikita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 nikita (000000)
6 BATIYAGARH MP-11-003-017-001/136-A
(MANGOLA) 		1711003017NRG24300520230189728 31/05/2023 chhotu 1711003017WL007778 chhotu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 chhotu (000000)
7 BATIYAGARH MP-11-003-017-001/169
(MANGOLA) 		1711003017NRG24300520230189733 31/05/2023 ramlal 1711003017WL007778 ramlal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 ramlal (000000)
8 BATIYAGARH MP-11-003-017-001/205-C
(MANGOLA) 		1711003017NRG24300520230189737 31/05/2023 sunita 1711003017WL007778 sunita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 sunita (000000)
9 BATIYAGARH MP-11-003-017-001/221-A
(MANGOLA) 		1711003017NRG24300520230189738 31/05/2023 Gajendra 1711003017WL007778 Gajendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 Gajendra (000000)
10 BATIYAGARH MP-11-003-017-001/255-A
(MANGOLA) 		1711003017NRG24300520230189739 31/05/2023 rahul 1711003017WL007778 rahul 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 rahul (000000)
11 BATIYAGARH MP-11-003-017-001/293-A
(MANGOLA) 		1711003017NRG24300520230189740 31/05/2023 arjun 1711003017WL007778 arjun 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 arjun (000000)
12 BATIYAGARH MP-11-003-017-001/473
(MANGOLA) 		1711003017NRG24300520230188466 31/05/2023 kiran 1711003017WL007738 kiran 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134009335 A/c Blocked or Frozen
13 BATIYAGARH MP-11-003-017-001/474
(MANGOLA) 		1711003017NRG24300520230188467 31/05/2023 manisha 1711003017WL007738 manisha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 manisha (000000)
14 BATIYAGARH MP-11-003-017-001/75-D
(MANGOLA) 		1711003017NRG24300520230188472 31/05/2023 shiv 1711003017WL007738 shiv 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 shiv (000000)
15 BATIYAGARH MP-11-003-017-001/78-A
(MANGOLA) 		1711003017NRG24300520230188473 31/05/2023 Bihari 1711003017WL007738 Bihari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 Bihari (000000)
16 BATIYAGARH MP-11-003-017-001/92-A
(MANGOLA) 		1711003017NRG24300520230188476 31/05/2023 dinesh 1711003017WL007738 dinesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 dinesh (000000)
17 BATIYAGARH MP-11-003-017-003/116-A
(MANGOLA) 		1711003017NRG24300520230188479 31/05/2023 BHOJRAJ 1711003017WL007738 BHOJRAJ 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 BHOJRAJ (000000)
18 BATIYAGARH MP-11-003-017-003/117-A
(MANGOLA) 		1711003017NRG24300520230188480 31/05/2023 MURARI 1711003017WL007738 MURARI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 MURARI (000000)
19 BATIYAGARH MP-11-003-017-003/126-A
(MANGOLA) 		1711003017NRG24300520230188481 31/05/2023 ANAY 1711003017WL007738 ANAY 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 ANAY (000000)
20 BATIYAGARH MP-11-003-017-003/133-A
(MANGOLA) 		1711003017NRG24300520230188482 31/05/2023 tularam 1711003017WL007738 tularam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 tularam (000000)
21 BATIYAGARH MP-11-003-017-003/163-A
(MANGOLA) 		1711003017NRG24300520230188485 31/05/2023 neema 1711003017WL007738 neema 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 neema (000000)
22 BATIYAGARH MP-11-003-017-003/164-B
(MANGOLA) 		1711003017NRG24300520230188486 31/05/2023 jitendra 1711003017WL007738 jitendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 jitendra (000000)
23 BATIYAGARH MP-11-003-017-003/277-C
(MANGOLA) 		1711003017NRG24300520230189701 31/05/2023 dalchand 1711003017WL007777 dalchand 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 dalchand (000000)
24 BATIYAGARH MP-11-003-017-003/306-A
(MANGOLA) 		1711003017NRG24300520230189703 31/05/2023 pushpendra 1711003017WL007777 pushpendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 pushpendra (000000)
25 BATIYAGARH MP-11-003-017-003/310-A
(MANGOLA) 		1711003017NRG24300520230189704 31/05/2023 devash 1711003017WL007777 devash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 devash (000000)
26 BATIYAGARH MP-11-003-017-003/322-A
(MANGOLA) 		1711003017NRG24300520230189705 31/05/2023 heera 1711003017WL007777 heera 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 heera (000000)
27 BATIYAGARH MP-11-003-017-003/33-A
(MANGOLA) 		1711003017NRG24300520230189706 31/05/2023 hari 1711003017WL007777 hari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 hari (000000)
28 BATIYAGARH MP-11-003-017-003/359-A
(MANGOLA) 		1711003017NRG24300520230189707 31/05/2023 mukesh 1711003017WL007777 mukesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 mukesh (000000)
29 BATIYAGARH MP-11-003-017-003/369-A
(MANGOLA) 		1711003017NRG24300520230189708 31/05/2023 ramcharan 1711003017WL007777 ramcharan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 ramcharan (000000)
30 BATIYAGARH MP-11-003-017-003/381-A
(MANGOLA) 		1711003017NRG24300520230189709 31/05/2023 chandal 1711003017WL007777 chandal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 chandal (000000)
31 BATIYAGARH MP-11-003-017-003/381-B
(MANGOLA) 		1711003017NRG24300520230189710 31/05/2023 shankar 1711003017WL007777 shankar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 shankar (000000)
32 BATIYAGARH MP-11-003-017-003/394-A
(MANGOLA) 		1711003017NRG24300520230189711 31/05/2023 deendayal 1711003017WL007777 deendayal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 deendayal (000000)
33 BATIYAGARH MP-11-003-017-003/433
(MANGOLA) 		1711003017NRG24300520230189713 31/05/2023 mukesh 1711003017WL007777 mukesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 mukesh (000000)
34 BATIYAGARH MP-11-003-017-005/222
(MANGOLA) 		1711003017NRG24300520230189717 31/05/2023 rama bai 1711003017WL007777 rama bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 ramabai (000000)
35 BATIYAGARH MP-11-003-017-005/267
(MANGOLA) 		1711003017NRG24300520230189719 31/05/2023 imarati 1711003017WL007777 imarati 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 imarati (000000)
36 BATIYAGARH MP-11-003-017-005/268
(MANGOLA) 		1711003017NRG24300520230189720 31/05/2023 akil sa 1711003017WL007777 akil sa 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009335 akilsa (000000)
SubTotal 45084 45084
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310523FTO_65429 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_310523FTO_65429 State Bank of India SBIN0006254 FUTERA KALAN 1326
3 BATIYAGARH MP1711003_310523FTO_65429 Fino Payments Bank Ltd FINO0001446 MP RO 45084

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